[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 56   <  SKIP 248  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344201744.412025-07-0762411Actual
5154550.002023-04-076256Budget
372886053.002025-10-056215Actual
208573810.002024-07-076265Actual
220562273.002024-08-046266Actual
49631572.002023-04-076216Actual
27171736.002023-02-056216Actual
355461566.752025-08-0562311Actual
291246626.002025-03-066213Actual
366962076.332025-09-0562311Actual
99631100.002023-08-056228Budget
91742156.002023-08-056214Actual
247762757.002024-11-046264Actual
69323400.002023-06-076214Budget
3351900.002022-12-056215Budget
31789967.002025-05-066256Actual
1647371.002023-01-056226Actual
369862517.092025-09-0562213Actual
337454740.002025-07-076214Actual
262277223.002024-12-046267Actual
307535203.002025-04-066217Actual
393202583.762025-11-0562613Actual
294851852.002025-03-066236Actual
9044850.002023-08-056263Budget
348956006.002025-08-056214Actual
368993163.582025-09-0562612Actual
330957289.102025-06-066218Actual
22572178.002023-02-056213Actual
6278574.002023-05-076256Actual
169621503.002024-03-066266Actual
51546.002022-12-056213Actual

Generated 2026-01-04 05:29:27.451 UTC